(Publisher Stats JSON)
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The below figures are calculated based on the data contained within the <budget>
element for each reported activity. Original and revised elements are based on the value declared in the budget/@type
attribute. Where budgets fall across two calendar years, the month of the <period-end>
date is used to determine annual groupings, with budgets for periods ending January-June added to the previous calendar year.
Year | Count (all) | Sum (all) | Count (Original) | Sum (Original) | Count (Revised) | Sum (Revised) |
---|---|---|---|---|---|---|
Total | 20 | 5070458.0 USD 14709132.0 GBP | 20 | 5070458.0 USD 14709132.0 GBP | ||
2017 | 1 | 382686.0 USD | 1 | 382686.0 USD | ||
2018 | 1 | 170113.0 USD | 1 | 170113.0 USD | ||
2019 | 2 | 806285.0 USD | 2 | 806285.0 USD | ||
2020 | 2 | 2080902.0 USD | 2 | 2080902.0 USD | ||
2021 | 4 | 1630472.0 USD 709173.0 GBP | 4 | 1630472.0 USD 709173.0 GBP | ||
2022 | 3 | 2249959.0 GBP | 3 | 2249959.0 GBP | ||
2023 | 3 | 4525000.0 GBP | 3 | 4525000.0 GBP | ||
2024 | 2 | 4100000.0 GBP | 2 | 4100000.0 GBP | ||
2025 | 2 | 3125000.0 GBP | 2 | 3125000.0 GBP |
Org Type | Total | Self Refs | Excluding Self Refs | |||||||
---|---|---|---|---|---|---|---|---|---|---|
Org Elements | Refs | Non-Empty Refs | Org Elements | Refs | Non-Empty Refs | Valid Refs | Percentage of Org Elements with Valid Refs | |||
Accountable | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | (J) |
Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
Funding | 5 | 2 | 2 | 0 | 5 | 2 | 2 | 2 | 40 | (J) |
Implementing | 13 | 10 | 10 | 4 | 9 | 6 | 6 | 6 | 67 | (J) |
Provider | 52 | 52 | 52 | 16 | 36 | 36 | 36 | 15 | 42 | (J) |
Receiver | 52 | 52 | 52 | 23 | 29 | 29 | 29 | 13 | 45 | (J) |